$PNR
PENTAIR plc

2021 Q2 Form 10-Q Financial Statement

#000007736021000025 Filed on July 27, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $941.1M $713.3M
YoY Change 31.94% -10.78%
Cost Of Revenue $600.1M $468.2M
YoY Change 28.17% -8.7%
Gross Profit $341.0M $245.1M
YoY Change 39.13% -14.51%
Gross Profit Margin 36.23% 34.36%
Selling, General & Admin $158.2M $116.7M
YoY Change 35.56% -11.72%
% of Gross Profit 46.39% 47.61%
Research & Development $21.00M $17.30M
YoY Change 21.39% -16.43%
% of Gross Profit 6.16% 7.06%
Depreciation & Amortization $19.10M $18.20M
YoY Change 4.95% -12.08%
% of Gross Profit 5.6% 7.43%
Operating Expenses $179.2M $134.0M
YoY Change 33.73% -12.36%
Operating Profit $161.8M $111.1M
YoY Change 45.63% -16.97%
Interest Expense -$3.800M -$7.700M
YoY Change -50.65% -18.09%
% of Operating Profit -2.35% -6.93%
Other Income/Expense, Net -$300.0K $300.0K
YoY Change -200.0% -97.67%
Pretax Income $157.7M $103.6M
YoY Change 52.22% -24.49%
Income Tax $25.10M $29.80M
% Of Pretax Income 15.92% 28.76%
Net Earnings $132.1M $72.10M
YoY Change 83.22% -36.92%
Net Earnings / Revenue 14.04% 10.11%
Basic Earnings Per Share $0.80 $0.43
Diluted Earnings Per Share $0.79 $0.43
COMMON SHARES
Basic Shares Outstanding 166.0M shares 165.8M shares
Diluted Shares Outstanding 167.8M shares 166.4M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $95.90M $91.00M
YoY Change 5.38% 12.35%
Cash & Equivalents $95.90M $90.60M
Short-Term Investments
Other Short-Term Assets $112.7M $112.8M
YoY Change -0.09% 7.74%
Inventory $463.4M $396.5M
Prepaid Expenses $55.00M
Receivables $487.6M $451.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.107B $1.002B
YoY Change 10.54% -3.82%
LONG-TERM ASSETS
Property, Plant & Equipment $297.1M $284.7M
YoY Change 4.36% 1.57%
Goodwill $2.402B $2.302B
YoY Change 4.34% 0.64%
Intangibles $348.4M $325.4M
YoY Change 7.07% -8.13%
Long-Term Investments
YoY Change
Other Assets $2.950B $2.830B
YoY Change 4.26% 1270.31%
Total Long-Term Assets $3.247B $3.114B
YoY Change 4.27% 9.35%
TOTAL ASSETS
Total Short-Term Assets $1.107B $1.002B
Total Long-Term Assets $3.247B $3.114B
Total Assets $4.355B $4.116B
YoY Change 5.8% -1.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $315.3M $256.0M
YoY Change 23.16% -2.18%
Accrued Expenses $388.5M $258.0M
YoY Change 50.58% 29.0%
Deferred Revenue $26.00M $21.00M
YoY Change 23.81%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $931.1M $750.6M
YoY Change 24.05% 5.69%
LONG-TERM LIABILITIES
Long-Term Debt $716.6M $1.013B
YoY Change -29.26% -16.63%
Other Long-Term Liabilities $239.1M $195.6M
YoY Change 22.24% -14.62%
Total Long-Term Liabilities $955.7M $1.209B
YoY Change -20.93% -16.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $931.1M $750.6M
Total Long-Term Liabilities $955.7M $1.209B
Total Liabilities $2.083B $2.166B
YoY Change -3.85% -8.34%
SHAREHOLDERS EQUITY
Retained Earnings $825.3M $482.5M
YoY Change 71.05% 76.48%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.272B $1.950B
YoY Change
Total Liabilities & Shareholders Equity $4.355B $4.116B
YoY Change 5.8% -1.29%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $132.1M $72.10M
YoY Change 83.22% -36.92%
Depreciation, Depletion And Amortization $19.10M $18.20M
YoY Change 4.95% -12.08%
Cash From Operating Activities $379.8M $428.4M
YoY Change -11.34% 21.36%
INVESTING ACTIVITIES
Capital Expenditures -$11.10M -$11.80M
YoY Change -5.93% -9.23%
Acquisitions
YoY Change
Other Investing Activities -$80.00M -$21.30M
YoY Change 275.59% -860.71%
Cash From Investing Activities -$91.10M -$33.10M
YoY Change 175.23% 224.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -285.8M -467.5M
YoY Change -38.87% 38.89%
NET CHANGE
Cash From Operating Activities 379.8M 428.4M
Cash From Investing Activities -91.10M -33.10M
Cash From Financing Activities -285.8M -467.5M
Net Change In Cash 2.900M -72.20M
YoY Change -104.02% -1264.52%
FREE CASH FLOW
Cash From Operating Activities $379.8M $428.4M
Capital Expenditures -$11.10M -$11.80M
Free Cash Flow $390.9M $440.2M
YoY Change -11.2% 20.27%

Facts In Submission

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us-gaap Profit Loss
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us-gaap Profit Loss
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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100000 USD
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300000 USD
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14600000 USD
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49800000 USD
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31900000 USD
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17700000 USD
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10500000 USD
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51300000 USD
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9400000 USD
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7500000 USD
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78700000 USD
us-gaap Increase Decrease In Other Current Liabilities
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44900000 USD
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266500000 USD
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360800000 USD
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us-gaap Payments To Acquire Property Plant And Equipment
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3500000 USD
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28500000 USD
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Repayments Of Long Term Debt
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4000000.0 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Hedge Financing Activities
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14700000 USD
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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82500000 USD
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95900000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020Q2 pnr Shares Surrendered By Employees
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4200000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1807000000.0 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2021Q2 us-gaap Revenue Remaining Performance Obligation
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CY2021Q2 us-gaap Contract With Customer Asset Net Current
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CY2020Q4 us-gaap Contract With Customer Asset Net Current
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50100000 USD
pnr Contract With Customer Asset Increase Decrease Amount
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CY2021Q2 us-gaap Contract With Customer Liability
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CY2020Q4 us-gaap Contract With Customer Liability
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27500000 USD
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8200000 USD
pnr Contract With Customer Asset Increase Decrease Percent
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CY2021Q2 pnr Contract With Customer Asset Liability Net
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22600000 USD
pnr Contract With Customer Asset Liability Net Increase Decrease Amount
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CY2021Q2 us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0.2960
CY2021Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P6Y6M
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us-gaap Restructuring And Related Cost Number Of Positions Eliminated
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CY2020Q2 us-gaap Restructuring Charges
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us-gaap Restructuring Charges
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us-gaap Restructuring Charges
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us-gaap Restructuring And Related Cost Incurred Cost
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us-gaap Payments For Restructuring
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CY2020Q2 us-gaap Restructuring Charges
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us-gaap Restructuring Charges
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us-gaap Restructuring Charges
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CY2020Q4 us-gaap Restructuring Reserve
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CY2021Q2 us-gaap Restructuring Reserve
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us-gaap Net Income Loss
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us-gaap Income Loss From Continuing Operations
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CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Income Loss From Continuing Operations Per Basic Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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us-gaap Earnings Per Share Diluted
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us-gaap Earnings Per Share Diluted
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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300000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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us-gaap Provision For Doubtful Accounts
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pnr Accounts Receivable Allowance For Credit Loss Increase From Acquisitions
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CY2020 pnr Accounts Receivable Allowance For Credit Loss Increase From Acquisitions
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us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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us-gaap Allowance For Loan And Lease Losses Foreign Currency Translation
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CY2021Q2 us-gaap Inventory Work In Process
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67200000 USD
CY2021Q2 us-gaap Inventory Finished Goods
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134100000 USD
CY2021Q2 us-gaap Inventory Net
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463400000 USD
CY2020Q4 us-gaap Inventory Net
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420000000.0 USD
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52300000 USD
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